Industrial

Industrial Finance Jobs

25 jobs found

Relationship Associate - Corporate Bank - Industrials - AVP

Citi New York, NY

29d ago

$99k - $148k/yr Full time Associate AVP Bachelor's Degree

Associate AVP Bachelor's Degree

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Job Description

Responsibilities

Develop and maintain relationships with diverse internal and external stakeholders to ensure timely issue resolution and support a broad range of client needs.
Conduct financial and operational investigations, including credit, foreign exchange, cash management, and trade services, ensuring prompt resolution and high client satisfaction.
Support the Banker in preparing relationship reviews and client portfolios.
Collaborate with Product Partners and Relationship Managers to execute Know Your Customer (KYC) requirements, including timely origination, monitoring, renewals and completion across all product and marketing levels.
Manage credit originations, credit allocations, approvals, documentation, bookings, fee collections and renewals for Standby Letters of Credit; justify exceptions and coordinate credit allocation with Parent Account Management teams and Credit Risk Management.
Identify revenue opportunities, position relevant products with clients, monitor billing and service queries, and ensure correct mapping and marketing hierarchies in Citi Investment Strategies (CIS) to reflect revenues accurately.
Represent the banking coverage team in client meetings.
Assist with Banker activities in the absence of the Banker, including decision making and helping close transactions as needed.
Assess risk in business decisions, prioritizing the firm's reputation and safeguarding Citigroup, its clients and assets by following applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment, and escalating, managing and reporting control issues with transparency.

Qualifications

5-8 years of experience
Bachelor’s degree in Finance or closely related areas of Business Administration
Credit skills/experience (e.g., financial accounting, commercial lending theories, industry awareness, loan structuring) preferred
Proven ability to learn and exert sound judgment
Client focused and results oriented
Strong follow-up and organizational skills
Clear and concise written and verbal communication
Proven planning, negotiation and analytical skills
Professional attitude
Series 7 and 63 licenses preferred

Education

Bachelor's degree or university degree, or equivalent experience in Finance or closely related areas of Business Administration.

Additional Information

This job description provides a high-level overview of the types of work performed. Other related duties may be assigned as required.

Salary and Benefits

Salary range: $98,960.00 - $148,440.00. In addition to base pay, Citi’s offerings may include discretionary and formulaic incentive and retention awards for eligible employees. Citi provides competitive benefits including medical, dental and vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Paid time off includes planned time off (vacation), unplanned time off (sick leave), and paid holidays. Availability of offerings may vary by jurisdiction, job level, and date of hire.

Location and Work Type

Primary Location: New York, NY United States

Time Type: Full time

Additional Posting Information

Anticipated Posting Close Date: Jun 06, 2026

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Investment Banking Senior Analyst | Industrials

Houlihan Lokey Chicago, IL

1mo ago

$110k - $130k/yr Full time Senior Analyst Banking

Senior Analyst Banking

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Job Description

Overview

Houlihan Lokey is a premier global investment bank renowned for delivering independent strategic and financial guidance to corporations, financial sponsors, and governments. With deep industry expertise, extensive international reach, and a collaborative culture, the firm offers integrated solutions across mergers and acquisitions, capital solutions, financial restructuring, and valuation advisory. Our high-volume deal environment provides data-driven insights that help clients achieve key objectives. For more information, please visit HL.com.

Corporate Finance is a core capability, covering mergers, acquisitions, divestitures, activist shareholder and takeover defense, and related advisory services for a diverse set of U.S. and international clients. Our M&A practice consistently receives broad industry recognition; in 2025, LSEG ranked Houlihan Lokey as the No. 1 investment bank for global M&A transactions.

Role and Responsibilities

Senior Analysts are integral to client service delivery and play a pivotal role within industry-aligned teams, supporting a range of investment banking activities and transactions. In this role you will:

Prepare, analyze, and explain historical and projected financial information
Conduct company valuations and model financial scenarios
Coordinate due diligence and participate in the execution of M&A transactions
Prepare confidential memoranda, management presentations, marketing pitches, and other client materials
Assist in marketing and execution of existing engagements
Build and maintain relationships with clients, prospective clients, and professional advisors

The environment at Houlihan Lokey is collegial and entrepreneurial. Teamwork is essential to the firm’s success, and creativity and new ideas are encouraged. Analysts are given substantial responsibility and opportunities to contribute to the growth of the business.

Basic Qualifications

At least 2 years of investment banking experience
Coursework in accounting and finance required
Strong analytical capabilities and excellent verbal and written communication skills
Fundamental understanding of valuation theory, methodologies, and their practical application

Preferred Qualifications

Strong financial modeling and computer skills (Excel, Word, PowerPoint)
Demonstrated ability to work cooperatively with staff at all levels

Compensation and Benefits

Houlihan Lokey offers a competitive total compensation package, which may include discretionary incentive compensation. The posted salary range for this role is $110,000 - $130,000. Actual salary at the time of hire may vary based on qualifications, skills, experience, and location.

Houlihan Lokey provides a comprehensive benefits package. Current offerings are reflected in the 2026 Benefits program.

Location and Employment Details

Location: Chicago, IL

Employment Type: Full-time

Business Unit: Corporate Finance

Industry: Industrials

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Division Controller

Genesis Products Llc Goshen, IN

12d ago

Full time Accounting Budgeting Controller

Accounting Budgeting Controller

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Job Description

The Division Controller oversees operational accounting for two Genesis plants in Goshen, IN, with a focus on systems, cost control, and inventory management.

Responsibilities

Develop a deep understanding of Genesis manufacturing layouts, processes, systems, and standards.
Serve as the primary systems expert for the plants, acting as the go-to resource for manufacturing software and data workflows.
Participate as a key member of two business unit management teams.
Recommend and implement operational process improvements to strengthen internal controls, improve financial performance, and increase data reliability.
Analyze and accurately report operational financial results to business units and corporate management.
Oversee the physical inventory at the two plants and ensure accuracy and compliance.
Design and refine processes to enhance perpetual inventory accuracy.
Conduct plant costing analyses and variance analyses to inform decision making.
Support other projects as needed to support financial operations.

Requirements

Bachelor of Science in Accounting, Information Systems, Business Administration, or Industrial Management.
Minimum 3 years of manufacturing experience with emphasis on systems, cost accounting, operations, inventory control, and variance analysis.
High proficiency with manufacturing systems and Microsoft Excel.

Technologies

Excel

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Director of Administration and Finance

Salina Airport Authority Salina, KS

22d ago

Full time Finance Director Accounting Accounts Payable

Finance Director Accounting Accounts Payable

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Job Description

Based onsite in Salina, Kansas, the Director of Administration and Finance serves as a senior executive leader responsible for the Authority’s financial management, administrative operations, the commercial real estate portfolio, risk management, and statutory compliance. Reporting directly to the Executive Director and acting as a core member of the executive leadership team, the role provides strategic financial oversight and operational leadership to ensure the Airport and Airport Industrial Center are managed in a fiscally responsible, transparent, compliant, and sustainable manner.

Responsibilities

Budgeting
Accounting
Grants administration
Lease and real estate management
Risk and insurance programs
Cybersecurity oversight
Board and public reporting

Deputy / Transitionary Onboarding Period

Onboarding includes an initial deputy and transitionary period, during which the successful candidate will work closely with the Executive Director and existing senior leadership to gain a comprehensive understanding of the Authority’s financial systems, capital programs, regulatory environment, and organizational structure.
During this period, the Director of Administration and Finance will assume increasing responsibility for executive-level decision-making, cross-department coordination, and strategic planning, ensuring continuity of operations and effective knowledge transfer.

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Assistant Controller

IMMEC Sandersville, GA

22d ago

$110k - $125k/yr Full time Accounting Accounts Payable Accounts Receivable

Accounting Accounts Payable Accounts Receivable

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Job Description

Based onsite in Sandersville, GA, the Assistant Controller supports the Controller in directing accounting and financial reporting for the acquired entity, ensuring alignment with IMMEC policies and reporting standards, and facilitating accurate project reporting and scalable processes during integration.

Responsibilities

Own day-to-day accounting operations for the acquired entity, including general ledger, job cost accounting, accounts payable and receivable, payroll coordination, fixed assets, and cash activity.
Lead the monthly close process, including journal entries, reconciliations, and the preparation of financial statements.
Prepare and maintain monthly Work-in-Process schedules, including cost-to-complete analysis, earned revenue, gross margin, and over/under-billings.
Ensure accurate revenue recognition under ASC 606 using percentage-of-completion methodologies.
Partner with operations and project management to review job performance, budgets, change orders, and margin variances.
Oversee customer billing processes, including progress billing, retainage tracking, and AIA billing where applicable.
Oversee accounts payable vendor management, including invoice intake, coding, approval workflows, payment processing, and vendor reconciliation to ensure accuracy, timeliness, and policy compliance.
Manage accounts receivable aging and support collections and cash flow forecasting.
Establish and maintain internal controls, accounting policies, and SOPs consistent with parent company standards.
Serve as the primary accounting and financial reporting point of contact for the acquired company.
Support audits, tax filings, insurance and bonding requests, and lender reporting.
Assist with integration activities, system alignment, and post-acquisition process improvements.

Requirements

6 to 10 years of progressive accounting experience, preferably in construction, electrical, or project-based industrial services.
Strong experience with job cost accounting, WIP reporting, and percentage-of-completion revenue recognition.
Bachelor's degree in Accounting or Finance; CPA or CPA-eligible preferred.
ERP system experience required; NetSuite or similar construction-focused ERP strongly preferred.
Advanced Excel skills and strong analytical capabilities.
High attention to detail, an ownership mindset, and the ability to operate independently.
Effective communicator able to partner with operations and parent company leadership.
Ability to work on-site in Sandersville, GA.

TECHNOLOGIES

NetSuite

BENEFITS

Health insurance
401(k) with company match
Paid time off in accordance with company policy

COMPANY OVERVIEW

The organization is a long-standing full-service electrical and industrial services contractor serving commercial and industrial clients across the Southeastern United States. Capabilities include industrial electrical construction, automation and controls, maintenance services, and complex project execution in active plant environments. The company is recognized for safety, technical expertise, responsiveness, and durable client relationships.

OPPORTUNITY

This role is part of a newly acquired operating company under the IMMEC, LLC parent platform. The position oversees accounting and financial reporting for the acquired entity, collaborating with the parent finance leadership to ensure alignment with group policies, controls, and reporting standards. Reporting to the Controller, this role is essential to establishing strong financial discipline and accurate project reporting.

COMPENSATION & BENEFITS

Compensation is market-competitive and commensurate with experience. The package includes health insurance, a 401(k) with company match, and paid time off in accordance with company policy.

EQUAL OPPORTUNITY EMPLOYER

The company is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, veteran status, or any other protected characteristic.

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Finance Leadership Trainee

Uline Pleasant Prairie, WI

23d ago

Full time Client Relations Communication Customer Service

Client Relations Communication Customer Service

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Job Description

Uline offers a structured path for finance professionals through its three-year Finance Leadership Trainee program, based onsite in Pleasant Prairie, Wisconsin. This immersive program rotates through core finance functions—Collections, Cash Applications, Accounts Payable, Tax, and Credit—while providing mentorship and culminating in a leadership placement upon completion.

Responsibilities

Review customer data and supporting documents such as invoices, tax exemption certificates, and financial statements.
Reach out to customers by phone and email to assist them with financial matters.
Develop leadership skills to guide team performance, deliver strong customer service, and build relationships with internal and external teams.

Requirements

Bachelor’s degree in Finance or Accounting is required.
Proficiency with Microsoft Office.
Able to multitask with strong analytical and problem-solving abilities.
Prior leadership and customer service experience is a plus.

Technologies

Microsoft Office

Benefits

Health insurance
401(k) with employer match
Bonus programs
Paid holidays and paid time off
Tuition assistance program

About ULINE

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with over 9,800 employees across 14 locations.

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Assistant Controller

IMMEC Sandersville, GA

24d ago

Full time Accounting Accounts Payable Accounts Receivable

Accounting Accounts Payable Accounts Receivable

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Job Description

Located onsite in Sandersville, GA, this role provides accounting and financial reporting leadership for an acquired entity within IMMEC, LLC, collaborating with the parent finance team on close processes, WIP management, revenue recognition, and internal controls.

Responsibilities

Manage day-to-day accounting for the acquired entity, including general ledger, job cost accounting, accounts receivable and payable, payroll coordination, fixed assets, and cash activity.
Lead the monthly close process with journal entries, reconciliations, and the preparation of financial statements.
Maintain monthly Work-in-Process schedules, including cost-to-complete analysis, earned revenue, gross margin, and tracking of over/under-billings.
Ensure accurate revenue recognition under ASC 606 using percentage-of-completion methodologies.
Partner with operations and project management to review job performance, budgets, change orders, and margin variances.
Oversee customer billing processes, including progress billing, retainage tracking, and AIA billing where applicable.
Oversee accounts payable functions, including invoice intake, coding, approval workflows, payment processing, and vendor reconciliation to ensure accuracy and policy compliance.
Manage accounts receivable aging and support collections and cash flow forecasting.
Establish and maintain internal controls, accounting policies, and standard operating procedures aligned with parent company standards.
Serve as the primary accounting and financial reporting contact for the acquired company.
Support audits, tax filings, insurance and bonding requests, and lender reporting.
Assist with integration activities, system alignment, and process improvements following the acquisition.

Requirements

6–10 years of progressive accounting experience, preferably in construction, electrical, or project-based industrial services.
Strong experience with job cost accounting, WIP reporting, and percentage-of-completion revenue recognition.
Bachelor’s degree in Accounting or Finance; CPA or CPA-eligible preferred.
ERP system experience required; NetSuite or similar construction-focused ERP strongly preferred.
Advanced Excel skills and strong analytical capabilities.
High attention to detail, strong ownership mentality, and ability to operate independently.
Effective communicator able to partner with operations and parent company leadership.
Ability to work on-site in Sandersville, GA.

Technologies

Microsoft Excel
NetSuite

Benefits

Health insurance
401(k) with company match
Paid time off

The Opportunity

This Assistant Controller role is part of a newly acquired operating company under the IMMEC, LLC parent platform. The position will be responsible for overseeing all accounting and financial reporting activities for the acquired company, while working closely with the parent company’s finance leadership to ensure alignment with group policies, controls, and reporting standards.